Civic Intelligence

Comunidad Cristiana Pembroke Pines Inc

EIN 65-1085579 • 501(c)3 • Pembroke Pines, FL

Profile

To guide people to assure themselves a place in heaven and to live in god's way.

8527 Pines BlvdPembroke Pines, FL 33024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$59,242

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

$3,356,271

No earlier filing loaded for comparison.

Liabilities

$5,452,817

No earlier filing loaded for comparison.

Net Assets

-$2,096,546

No earlier filing loaded for comparison.

Revenue

$1,190,002

No earlier filing loaded for comparison.

Expenses

$1,283,756

No earlier filing loaded for comparison.

Net Income

-$93,754

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2019: $4,287,012Liabilities 2019: $5,458,768Net Assets 2019: -$1,171,7562019Assets 2022: $3,802,411Liabilities 2022: $5,802,754Net Assets 2022: -$2,000,3432022Assets 2024: $3,356,271Liabilities 2024: $5,452,817Net Assets 2024: -$2,096,5462024

Highlighted filing

2024

Assets$3,356,271
Liabilities$5,452,817
Net Assets-$2,096,546

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,244,561Expenses 2019: $2,466,327Net Income 2019: -$221,7662019Revenue 2022: $1,406,815Expenses 2022: $1,865,979Net Income 2022: -$459,1642022Revenue 2024: $1,190,002Expenses 2024: $1,283,756Net Income 2024: -$93,7542024

Highlighted filing

2024

Revenue$1,190,002
Expenses$1,283,756
Net Income-$93,754

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,694,880
Mission and Program Overview

Mission

To guide people to assure themselves a place in heaven and to live in gods way.

To guide people to assure themselves a place in heaven and to live in god's way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,792,525$3,607,827▼ $184,698
Cash and Non-Interest-Bearing Accounts$81,706$72,727▼ $8,979
Accounts Receivable$14,629$11,231▼ $3,398
Other Notes and Loans Receivable, Net$19,321$9,267▼ $10,054
Rtn Earn Endowment Incm Other Fnds$-1,664,343$-2,000,343▼ $336,000
Total Assets$4,117,155$3,802,411▼ $314,744
Other Assets Total$208,974$101,359▼ $107,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,262,376$5,115,030▼ $147,346
Accounts Payable and Accrued Expenses$213,482$393,323▲ $179,841
Unsecured Notes Loans Payable$149,900$258,100▲ $108,200
Other Liabilities$155,740$36,301▼ $119,439
Total Liabilities$5,781,498$5,802,754▲ $21,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,664,343$-2,000,343▼ $336,000
Total Liabilities and Net Assets / Fund Balance$4,117,155$3,802,411▼ $314,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,441,843$2,862,750$6,304,593
Equipment$109,377$599,752$709,129
Other Land Buildings$56,607$33,560$90,167
Other Assets Org$1,610--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Rivera--$97,155$71,417$168,572
David RiveraPresidentFT$168,561-$168,561
Penny RiveraVice-presidentFT$87,428-$87,428
Carlos RiveraSecretaryFT$61,052-$61,052
Catherine BricenoTreasurerPT$59,696-$59,696

Board Members and Trustees

NameTitle
Claudia MontoyaDirector
German BenitezDirector
Jaime MontoyaDirector
Mary BenitezDirector
Miguel BricenoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,616
Program Service Revenue
$130,390
Investment Income
$0
Other Revenue
$-19,191
All Other Contributions
$1,295,616
Change in Net Assets
$-459,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,081
Salaries, Compensation, and Employee Benefits$672,898
Total Fundraising Expense$19,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$311,499$279,085$3,218$593,802
Current Officers, Directors, Trustees, and Key Employees$259,023$129,019$0$388,042
Other Salaries and Wages$175,544$109,312$0$284,856
Interest$0$284,511$0$284,511
Depreciation Depletion$0$141,480$0$141,480
Advertising$0$48,155$16,051$64,206
Insurance$0$27,766$0$27,766
Travel$15,929$5,794$0$21,723
Occupancy$0$19,183$0$19,183
Fees for Services Accounting$0$9,300$0$9,300
Other Expenses$0$825$0$825
Total Functional Expenses$781,125$1,065,585$19,269$1,865,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,162
Payroll Tax Liabilities$3,777
Sales Tax Payable$3,722
Tax Withholding Payable$1,702
Credit Card Balance$938
Ppp Loan Payalbe$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Comunidad Cristiana Pembroke Pines Inc
EIN
65-1085579
Phone
9545389788
Address
8527 PINES BLVD, PEMBROKE PINES, FL 33024
Doing Business As
Comunidad

Signing Officer

Name
Catherine Briceno
Title
Treasurer
Phone
9545389788
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Briceno
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
5
Employees
14
Volunteers
100

Preparer

Firm
Impact Tax Group Inc
Address
3325 HOLLYWOOD BLVD, HOLLYWOOD, FL 33021
Preparer
Steven R Danielson
Phone
9545890753
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

There are four married couples on the board making up eight of the nine board members.

Pt VI, Line 11B

The treasurer and the president (the senior pastor) review the Form 990 prior to signing, and the form is available to board members if they wish to review.

Form 990, Part IX, Line 24E

Bank & credit card fees 18152. 0. 18152. 0.

Form 990, Part IX, Line 24E

Equipment repairs 350. 0. 350. 0.

Form 990, Part IX, Line 24E

Licenses & fees 2013. 0. 2013. 0.

Form 990, Part IX, Line 24E

Janitorial services 15991. 0. 15991. 0.

Form 990, Part IX, Line 24E

Speaking fees, etc 137580. 137580. 0. 0.

Form 990, Part IX, Line 24E

Repairs/maintenance 16850. 0. 16850. 0.

Form 990, Part IX, Line 24E

Special events/retreats 155380. 148399. 3763. 3218.

Form 990, Part IX, Line 24E

Supplies 65641. 0. 65641. 0.

Form 990, Part IX, Line 24E

Tv airtime 4000. 4000. 0. 0.

Form 990, Part IX, Line 24E

Telephone,internet,security 43311. 0. 43311. 0.

Form 990, Part IX, Line 24E

Property insurance 40977. 0. 40977. 0.

Form 990, Part IX, Line 24E

Building utilities 70809. 0. 70809. 0.

Form 990, Part IX, Line 24E

Fines & penalties 1228. 0. 1228. 0.

Form 990, Part IX, Line 24E

Social services 21520. 21520. 0. 0.

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-459164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-25720
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1664343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2000343
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03441843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02862750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06304593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC TAX REFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AMORTIZABLE INTANGIBLES, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITIES DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAX WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP LOAN PAYALBE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03607827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101359
IRS990ScheduleD/TotalLiabilityAmt036301
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt071417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are four married couples on the board making up eight of the nine board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer and the president (the senior pastor) review the Form 990 prior to signing, and the form is available to board members if they wish to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CREDIT CARD FEES 18152. 0. 18152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT REPAIRS 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES 2013. 0. 2013. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICES 15991. 0. 15991. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKING FEES, ETC 137580. 137580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS/MAINTENANCE 16850. 0. 16850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS/RETREATS 155380. 148399. 3763. 3218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 65641. 0. 65641. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TV AIRTIME 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE,INTERNET,SECURITY 43311. 0. 43311. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY INSURANCE 40977. 0. 40977. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING UTILITIES 70809. 0. 70809. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FINES & PENALTIES 1228. 0. 1228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOCIAL SERVICES 21520. 21520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04117155
IRS990/TotalAssetsEOYAmt03802411
IRS990/TotalAssetsGrp/BOYAmt04117155
IRS990/TotalAssetsGrp/EOYAmt03802411
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01295616
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781125
IRS990/TotalFunctionalExpensesGrp/TotalAmt01865979

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